R O I C GENERAL TRADING L.L.C Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$259,672
Primary AgencyDepartment of Defense
R O I C GENERAL TRADING L.L.C has received $4M in total federal contract awards
across 7 fiscal year(s). ▼ 50.7% vs FY2025 Peak year was FY2022 ($1M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $259,672 | 4건 | Department of Defense | |
| FY2025 | $526,764 | 6건 | Department of Defense | |
| FY2024 | $515,154 | 14건 | Department of Defense | |
| FY2023 | $749,327 | 11건 | Department of State | |
| FY2022 | $1.1M | 17건 | Department of Defense | |
| FY2021 | $338,413 | 12건 | Department of Defense | |
| FY2020 | $245,310 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-08-15 | Department of Defense | $289,238 | LIST OF MATERIALS |
| 2025-01-29 | Department of Defense | $280,200 | LODGING FOR SDDC PERSONNEL FOR ONE-YEAR. |
| 2026-01-31 | Department of Defense | $174,880 | LODGING RENTAL FOR SDDC PERSONNEL |
| 2023-03-06 | Department of State | $142,007 | FAP-FAC-DISTILLERS FOR LEASED RESIDENTIAL |
| 2022-11-14 | Department of Defense | $132,000 | CALL ORDER BEING ISSUED FOR ONE-YEAR HOTEL ACCOMMODATIONS FOR SDDC PERSONNEL IN |
| 2025-02-04 | Department of Defense | $124,920 | PROVIDE 36,000 US GALLONS OF FUEL |
| 2023-01-30 | Department of Defense | $120,420 | PROVIDE 21,000 US GALLONS OF FUEL TO CTG56.7 PATROL BOATS IN FUJAIRAH |
| 2022-04-20 | Department of State | $119,450 | MX-GSO/PROPERTY-WAREHOUSE DISWASHERS/FAP-FY22 |
| 2021-09-27 | Department of Defense | $116,950 | MAC PRO – TOWER |
| 2022-05-20 | Department of Defense | $115,276 | 2 X POLARIS RANGER CREW XP 1000 UTVS |
| 2022-01-07 | Department of State | $97,800 | MX-GSO/PROPERTY-PURIFIER HOT+COOL/FAP-FY22 |
| 2020-09-20 | Department of Defense | $95,865 | 500 KVA GENERATOR LEASE AND SERVICE |
| 2020-08-12 | Department of Defense | $92,500 | TEMPORARY LODGING FOR THE USNS WALLY SHIRRA CIVMARS AT JEBEL ALI, DUBAI, UAE |
| 2024-02-01 | Department of Defense | $84,000 | TWELVE MONTH CALL ORDER FOR HOTEL LODGING FOR SDDC PERSONNEL IN DUBAI. |
| 2024-08-01 | Department of Defense | $83,001 | TWO, TWO-BEDROOM SUITES IN DUBAI FOR SDDC MISSION FOR SIX MONTH. |
| 2023-07-20 | Department of State | $80,015 | AD-BB-GSO-ICASS-WELCOME KITS FOR US EMBASSY RESIDENCES |
| 2022-06-15 | Department of State | $67,716 | AD-EI-GSO-ICASS-WELCOME KITS FOR US EMBASSY RESIDENCES |
| 2025-09-25 | Department of Defense | $64,555 | OFFICE EQUIPMENT IN SUPPORT OF JOINT FORCES. |
| 2024-09-08 | Department of State | $63,771 | GSO-ICASS- WELCOME KIT SET FOR US EMBASSY RESIDENCES |
| 2023-09-26 | Department of Defense | $60,199 | HOTEL LODGING FOR FIVE SDDC PERSONNEL FROM 27 SEPTEMBER2023 TO 31 JANUARY 2024 F |